Job closed.
Job Description
- Monitor accounts on a daily basis, investigate historical data for debts and bills, take actions in order to encourage timely payments
- Track and monitor loan disbursement, collection & repayment
- Coordinate with partner drawdown request & facility repayment
- Manage daily operational activities
- Handling business administrative processes and operations
- Work closely with Business Development, Sales, Finance, etc (both customer-facing & back-office roles)
- Stay up-to-date with new products and features
Minimum Qualifications
- Minimum a diploma/ bachelor degree
- Have a finance/ administration in professional background minimal 1 year
- Coming from Financing, P2P or Payment company is a plus
- Familiar with financing products (invoice financing, supply chain financing, etc)
- Extremely detail-oriented
- Fluency with Google Suite (especially Google Sheet)
- Able to prioritize, stay organized and meet critical deadlines
- Have good communication and good negotiation skills
- Willing to work at Sunter Agung, Jakarta Utara
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- Administration and Coordination
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Jl. Sunter Garden Blok D8 no 5D, Sunter Agung Tanjung Priok Jakarta Utara 14350
About paper.id
Paper.id is the largest invoicing network and B2B payment solution in Indonesia. We partner with e-logistic platforms, B2B e-commerce players and FMCG distributors of tier-1 brands to accelerate the digitization of their supply chain and financial operations with the vision of becoming the one stop solution provider for B2B business.
We are looking for a motivated, passionate, and high-value person to boost your careers with us. Here's to an exciting journey ahead!